Taxes and duties

TAX

Taxation is a substantial and complex area to most companies. It is no longer sufficient that companies or individuals fulfill the demands of the law - it is also necessary to fulfill the spirit of the law.

We help our clients to get a general understanding through our counseling which ensures the best solutions for the client.

Taxation of individuals, corporate income tax, custom duties, VAT, transfer pricing, and tax issues in connection with succession or reconstruction are some of our expertise.

VAT, DUTIES AND OTHER DUTIES

Indirect taxes like VAT and duties may have a major financial impact on the company. Consequently, it is extremely important that the company has the right knowledge of the laws and regulations in force.

We offer assistance in the following areas:

Establishing administrative routines that ensure flexible and correct handling.
Identifying the VAT differences within the EU and whether the difference may imply possible benefits.
Making sure that VAT and duties are being paid in agreement with the regulations in force.
Making sure that the company is compensated for relevant duties when possible, e.g. VAT and duties paid in another country.
Making sure that the company is correct registered at SKAT (The Danish Tax Authorities).
Active assistance when the company is controlled by the tax authorities.

TRANSFER PRICING

Within international company taxation, increasing focus is made on transfer pricing. This means that Danish companies having subsidiaries abroad or being a subsidiary of a foreign country parent company are trading on ordinary terms (arm length principle), i.e. they are regulated according to the same trading terms as if they were independent parties.

We help companies develop the price policy and documentation that are required and in accordance with the arm length principle and the tax laws and regulations in force.